Data / Federal awards / NAICS 611699 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 611699 All Other Miscellaneous Schools and Instruction: $60.1 million to 94 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $60.1 million under NAICS 611699, All Other Miscellaneous Schools and Instruction, across 173 contract awards to 94 named recipients in fiscal years 2024 to 2027. The largest recipients are VERTICAL JOBS, INC. ($14.2 million), SUMMIT EXERCISES AND TRAINING LLC ($11.4 million), SGI GLOBAL LLC ($9.6 million). 4 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 611699, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Homeland Security
- NAICS code
- 611699 All Other Miscellaneous Schools and Instruction
- Contract awards
- 173
- Obligated
- $60.1 million
- Named recipients
- 94
- Small business share of obligations
- 87%
- Full and open competition share
- 84%
- Set aside share
- 61%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 4 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| VERTICAL JOBS, INC. | Small Business | 3 | $14.2 million | 23.7% |
| SUMMIT EXERCISES AND TRAINING LLC | Small Business | 2 | $11.4 million | 19.0% |
| SGI GLOBAL LLC | Small Business | 3 | $9.6 million | 16.0% |
| CONTROLLED F.O.R.C.E INC. | Small Business | 5 | $7.3 million | 12.1% |
| NARCORPS SPECIALTIES, LLC | Small Business | 1 | $4 million | 6.6% |
| HAGER DEVELOPMENT GROUP LLC | Small Business | 1 | $3.4 million | 5.7% |
| JACKSONVILLE STATE UNIVERSITY | Other Than Small Business | 2 | $3.1 million | 5.2% |
| AUBURN UNIVERSITY | Other Than Small Business | 1 | $2.4 million | 4.0% |
| ACADEMI TRAINING CENTER LLC | Other Than Small Business | 3 | $580,235 | 1.0% |
| EVERYDAY HERO CPR LLC | Small Business | 8 | $555,553 | 0.9% |
| RMGS INC | Small Business | 2 | $389,387 | 0.6% |
| ARROW SECURITY & TRAINING LLC | Small Business | 9 | $386,601 | 0.6% |
| RESCUE ONE TRAINING FOR LIFE INC | Small Business | 1 | $324,429 | 0.5% |
| SUMMIT POINT RACEWAY ASSOCIATES, INC. | Other Than Small Business | 5 | $310,784 | 0.5% |
| TOMAHAWK STRATEGIC SOLUTIONS LLC | Small Business | 2 | $299,973 | 0.5% |
| NOBLE SUPPLY & LOGISTICS, LLC | Other Than Small Business | 3 | $235,000 | 0.4% |
| GEORGE WASHINGTON UNIVERSITY (THE) | Other Than Small Business | 4 | $217,907 | 0.4% |
| THE HIGHLANDS RANCH LAW ENFORCEMENT TRAINING FOUNDATION | Other Than Small Business | 5 | $212,268 | 0.4% |
| O2X HUMAN PERFORMANCE, LLC | Other Than Small Business | 2 | $199,496 | 0.3% |
| CITY OF COTTAGE GROVE | Other Than Small Business | 1 | $197,865 | 0.3% |
| GUARDIAN CENTERS OF GEORGIA, LLC | Small Business | 2 | $196,356 | 0.3% |
| MAN IN THE ARENA CONSULTING, LLC | Small Business | 1 | $127,883 | 0.2% |
| HSI EMERGENCY CARE SOLUTIONS INC | Other Than Small Business | 6 | $126,195 | 0.2% |
| STRATEGIC OPERATIONS, INC. | Small Business | 3 | $121,980 | 0.2% |
| THE BLACK DIAMOND GUN CLUB | Other Than Small Business | 1 | $108,150 | 0.2% |
| THE NAVAL AVIATION MUSEUM FOUNDATION, INC. | Other Than Small Business | 1 | $102,000 | 0.2% |
| SHAW SHOOTING INC | Small Business | 2 | $67,890 | 0.1% |
| GRAVITEC SYSTEMS INC | Small Business | 2 | $56,400 | 0.1% |
| K & M PRECISION RIFLE TRAINING, LLC | Small Business | 1 | $54,200 | 0.1% |
| MID-SOUTH INSTITUTE OF SELF-DEFENSE SHOOTING, INC. | Other Than Small Business | 2 | $50,419 | 0.1% |
| NATIONAL TACTICAL OFFICERS ASSOCIATION | Other Than Small Business | 2 | $42,423 | 0.1% |
| GRACIE GLOBAL, LLC | Small Business | 2 | $39,000 | 0.1% |
| ANGELES SHOOTING RANGES, INCORPORATED | Other Than Small Business | 3 | $37,850 | 0.1% |
| AMERICAN BOAT & YACHT COUNCIL, INC. | Other Than Small Business | 1 | $37,790 | 0.1% |
| FAAC INCORPORATED | Other Than Small Business | 1 | $33,390 | 0.1% |
| ASUSA PROFESSIONAL, LLC | Small Business | 1 | $32,277 | 0.1% |
| TARGET DOWN GROUP INC | Other Than Small Business | 1 | $30,000 | 0.0% |
| RELENTLESS LLC | Small Business | 1 | $27,960 | 0.0% |
| TRUKINETICS, LLC | Small Business | 1 | $27,748 | 0.0% |
| ALL HAZARD CONCEPTS LLC | Small Business | 1 | $26,552 | 0.0% |
| CITY OF HIALEAH | Other Than Small Business | 1 | $25,000 | 0.0% |
| UNIT SOLUTIONS, INC. | Other Than Small Business | 1 | $20,922 | 0.0% |
| WEST VIRGINIA UNIVERSITY | Other Than Small Business | 1 | $9,000 | 0.0% |
| UNITED TACTICAL SYSTEMS, LLC | Other Than Small Business | 1 | $8,000 | 0.0% |
| REGENTS OF UNIVERSITY OF MINNESOTA | Other Than Small Business | 1 | $6,200 | 0.0% |
| INDUSTRIAL HYGIENE PROFESSIONALS, INC. | Small Business | 1 | $6,000 | 0.0% |
| WORCESTER COUNTY | Other Than Small Business | 1 | $4,500 | 0.0% |
| WOOD SAFETY CONSULTANTS, INC. | Small Business | 1 | $4,500 | 0.0% |
| SPECIALTY VEHICLE INSTITUTE OF AMERICA | Other Than Small Business | 1 | $3,750 | 0.0% |
| CALEDONIA PIPEWORK LLC | Small Business | 1 | $3,440 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Transportation Security Administration | 23 | $17.9 million |
| Office of Procurement Operations | 7 | $14.6 million |
| U.S. Customs and Border Protection | 28 | $7.9 million |
| U.S. Secret Service | 13 | $6.7 million |
| Federal Emergency Management Agency | 5 | $5.7 million |
| U.S. Coast Guard | 49 | $5.2 million |
| U.S. Immigration and Customs Enforcement | 44 | $2 million |
| Federal Law Enforcement Training Center | 4 | $96,049 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20.5 million |
| FY2025 | $21.5 million |
| FY2026 | $18.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R499 | Support- Professional: Other | 5 | $18.3 million |
| R699 | Support- Administrative: Other | 3 | $8.8 million |
| R429 | Support- Professional: Emergency Response/disaster Planning/preparedness Support | 1 | $8.7 million |
| V999 | Transportation/travel/relocation- Other: Other | 5 | $7.3 million |
| U008 | Education/training- Training/curriculum Development | 8 | $5.6 million |
| U009 | Education/training- General | 18 | $4.7 million |
| L058 | Technical Representative- Communication, Detection, and Coherent Radiation Equipment | 1 | $2.7 million |
| U014 | Education/training- Security | 20 | $1.4 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70T01025F7670N001 | VERTICAL JOBS, INC. | Department of Homeland Security | Delivery Order | 611699 | PROCUREMENT OF ROLE PLAYER SUPPORT SERVICES AS AN INTEGRAL PART OF TRAINING EXERCISES FOR THE TSA, FAMS, FFDO, AND CTC TRAINING PROGRAMS. | $14,230,737 | $14,230,737 | March 3, 2025 | September 14, 2027 | San Antonio, TX | usaspending.gov |
| 70RWMD20F00000013 | SUMMIT EXERCISES AND TRAINING LLC | Department of Homeland Security | Delivery Order | 611699 | MOBILE DETECTION DEPLOYMENT PROGRAM (MDDP) | $8,725,721 | $25,209,302 | June 3, 2020 | February 13, 2026 | Saint Petersburg, FL | usaspending.gov |
| 70B03C24F00000530 | CONTROLLED F.O.R.C.E INC. | Department of Homeland Security | BPA Call | 611699 | GROUND TRANSPORTATION AND GUARD SERVICE | $7,257,310 | $7,257,310 | August 14, 2024 | May 13, 2025 | Tucson, AZ | usaspending.gov |
| 70RWMD22F00000020 | SGI GLOBAL LLC | Department of Homeland Security | Delivery Order | 611699 | CWMD WATCH OFFICE SERVICES | $5,884,218 | $10,702,417 | August 26, 2022 | August 25, 2026 | Washington, DC | usaspending.gov |
| 70T01018C9NOTD001 | NARCORPS SPECIALTIES, LLC | Department of Homeland Security | Definitive Contract | 611699 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE ROLE-PLAYER SUPPORT SERVICES IN SUPPORT OF THE TRANSPORTATION SECURITY ADMINISTRATION (TSA). | $3,953,052 | $53,230,826 | January 9, 2018 | September 30, 2025 | Egg Harbor Township, NJ | usaspending.gov |
| 70Z02324FSMTC0001 | HAGER DEVELOPMENT GROUP LLC | Department of Homeland Security | Delivery Order | 611699 | ADVANCED INTERDICTION AND COUNTER TERRORISM INSTRUCTIONAL SUPPORT FOR SMTD EAST AND WEST | $3,428,651 | $3,428,651 | July 26, 2024 | July 25, 2027 | Chesapeake, VA | usaspending.gov |
| 70FA9026FR0000007 | SGI GLOBAL LLC | Department of Homeland Security | Delivery Order | 611699 | CBRN WATCHDESK CRISIS ACTION PLANNING AAS CONTRACT. UEI: LSCMNYK269F5 - SGI GLOBAL. CLM PIID GS-07F-073DA/70RWMD22F00000020. PRISM PIID GS-0 | $2,995,542 | $2,995,542 | August 26, 2026 | August 25, 2027 | Washington, DC | usaspending.gov |
| 70FA9026FR0000008 | SUMMIT EXERCISES AND TRAINING LLC | Department of Homeland Security | Delivery Order | 611699 | MOBILE DETECTION DEPLOYMENT PROGRAM BRIDGE CONTRACT. | $2,700,000 | $2,700,000 | August 14, 2026 | February 13, 2027 | Washington, DC | usaspending.gov |
| 70US0924C70092368 | AUBURN UNIVERSITY | Department of Homeland Security | Definitive Contract | 611699 | MALWARE TOOLSET DEVELOPMENT | $2,400,000 | $2,400,000 | September 30, 2024 | September 29, 2027 | Auburn, AL | usaspending.gov |
| 70US0924C70092366 | JACKSONVILLE STATE UNIVERSITY | Department of Homeland Security | Definitive Contract | 611699 | MALWARE TOOLSET DEVELOPMENT | $2,275,426 | $2,275,426 | September 18, 2024 | September 17, 2027 | Jacksonville, AL | usaspending.gov |
| 70US0924C70092364 | JACKSONVILLE STATE UNIVERSITY | Department of Homeland Security | Definitive Contract | 611699 | DEVELOP CURRICULUM | $853,010 | $853,010 | September 18, 2024 | September 17, 2027 | Jacksonville, AL | usaspending.gov |
| 70US0923F2GSA2200 | SGI GLOBAL LLC | Department of Homeland Security | Delivery Order | 611699 | TECHNICAL ADVISOR | $761,960 | $1,159,806 | September 18, 2023 | March 17, 2027 | Alexandria, VA | usaspending.gov |
| 70Z08422FDL950231 | ACADEMI TRAINING CENTER LLC | Department of Homeland Security | Delivery Order | 611699 | FIREARM SHOOTING RANGE AND TACTICAL AREA FACILITY FOR MSRTE (MAS 47QSWA20D003H). | $548,211 | $1,013,437 | September 26, 2022 | September 25, 2027 | Moyock, NC | usaspending.gov |
| 70Z02323FSMTC0001 | RMGS INC | Department of Homeland Security | BPA Call | 611699 | CLOSE QUARTERS INSTRUCTOR SUPPORT FOR SMTD-EAST AND WEST | $426,442 | $1,725,769 | March 26, 2023 | July 25, 2024 | Camp Lejeune, NC | usaspending.gov |
| 70B06C24F00000207 | SUMMIT POINT RACEWAY ASSOCIATES, INC. | Department of Homeland Security | Delivery Order | 611699 | STUDENT TRAINING FACILITY | $338,414 | $338,414 | March 8, 2024 | August 31, 2024 | Summit Point, WV | usaspending.gov |
| 70RDA126P00000010 | RESCUE ONE TRAINING FOR LIFE INC | Department of Homeland Security | Purchase Order | 611699 | PROVIDE FUNDING TO SUSTAIN THE CPR/FIRST AID/AED PROGRAM. VENDOR: RESCUE ONE TRAINING FOR LIFE, INC. BASE OPTION CPR/FIRST AID/AED/EVAC CHAI | $324,429 | $324,429 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 70CMSW26FR0000036 | TOMAHAWK STRATEGIC SOLUTIONS LLC | Department of Homeland Security | Delivery Order | 611699 | THE PURPOSE OF THIS AWARD IS TO PROVIDE SPECIALIZED TACTICAL TRAINING FOR NATIONAL LEVEL SELECTION PROCESS FOR THE OFFICE OF FIREARMS AND TA | $225,000 | $225,000 | June 15, 2026 | July 14, 2026 | Fort Benning, GA | usaspending.gov |
| 70B06C25F00000754 | ARROW SECURITY & TRAINING LLC | Department of Homeland Security | Delivery Order | 611699 | ROLE PLAYERS FOR FOK9 | $208,209 | $208,209 | September 17, 2025 | July 31, 2026 | Athens, GA | usaspending.gov |
| 70CDCR25P00000021 | CITY OF COTTAGE GROVE | Department of Homeland Security | Purchase Order | 611699 | PURCHASE ORDER FOR FIREARMS RANGE FACILITY RENTAL FOR THE TRAINING OF LAW ENFORCEMENT OFFICERS AT ST. PAUL AREA OF RESPONSIBILITY | $197,865 | $197,865 | August 1, 2025 | July 31, 2027 | Cottage Grove, MN | usaspending.gov |
| 70B06C24F00000567 | ARROW SECURITY & TRAINING LLC | Department of Homeland Security | Delivery Order | 611699 | ROLE PLAYER EXTENSION | $195,124 | $195,124 | August 1, 2024 | October 31, 2025 | Athens, GA | usaspending.gov |
| 70US0924F3OTH2768 | GEORGE WASHINGTON UNIVERSITY (THE) | Department of Homeland Security | BPA Call | 611699 | THE PURPOSE OF THIS BPA CALL IS TO PROCURE TWENTY-SIX (26) LAW ENFORCEMENT RESPONDER EMERGENCY MEDICAL RESPONDER COURSES | $188,853 | $188,853 | April 12, 2024 | July 11, 2025 | Laurel, MD | usaspending.gov |
| 70CMSD24FR0000009 | EVERYDAY HERO CPR LLC | Department of Homeland Security | Delivery Order | 611699 | BLS, CPR, AND AED TRAINING FOR HSI | $162,908 | $162,908 | February 20, 2024 | February 19, 2025 | Murphy, TX | usaspending.gov |
| 70CMSD24P00000048 | GUARDIAN CENTERS OF GEORGIA, LLC | Department of Homeland Security | Purchase Order | 611699 | TASK FORCE OFFICERS COURSE | $162,327 | $162,327 | July 7, 2024 | July 27, 2024 | Perry, GA | usaspending.gov |
| 70Z02624P00000005 | NOBLE SUPPLY & LOGISTICS, LLC | Department of Homeland Security | Purchase Order | 611699 | NSF TRAINING CREDITS | $150,000 | $150,000 | August 1, 2024 | August 30, 2024 | Elizabeth City, NC | usaspending.gov |
| 70CMSD25FR0000025 | EVERYDAY HERO CPR LLC | Department of Homeland Security | Delivery Order | 611699 | THIS AWARD PROVIDES ICE WITH BASIC LIFE SUPPORT, CARDIOPULMONARY RESUSCITATION, AND AUTOMATED EXTERNAL DEFIBRILLATOR TRAINING TO PREPARE THE | $147,000 | $147,000 | April 9, 2025 | April 8, 2026 | Murphy, TX | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.